Expenditure Details
| Amount | $3,500.00 |
| Date | 11/15/2022 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Dale Leach |
Additional Information
| Unique Expenditure ID | 105073290 |
| Cover Type | COH |
| Description | Campaign Photography in the District |
| Payee City | Ingram |
| Payee State | TX |
| Payee Postal Code | 78025 |
| Expenditure Category | Advertising Expense |